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Our Tax Technology Solutions

Cloud based technology designed to drive greater tax function effectiveness and efficiency

Legal Entity Management

A dynamic solution that manages vital company data, documents and organizational relationships.

State Apportionment

A powerful solution to streamline state and city apportionment data and calculations.

Income Tax Provision

A comprehensive income tax accounting solution designed for accuracy and simplicity.

Tax Technology BEYOND the Spreadsheet

Integrated Tax Lifecycle

The Tax Lifecycle is a continuous progression generally started with an enterprise’s annual income tax provision and continuing through the planning and forecasting phases. The process is tied to various regulatory deadlines and must be adhered to.

Tax Lifecycle PROVISION & FINANCIAL STATEMENT AUDIT EXTENSIONS ESTIMATED TAX PAYMENTS TAX COMPLIANCE TAX AUTHORITY AUDITS & DEFENSE AMENDED TAX RETURNS TAX PLANNING & REPORTING BUDGETING & FORECASTING

PROVISION & FINANCIAL STATEMENT AUDIT

At the close of every year and quarter, companies recognize income tax expense or benefit in accordance with FASB Accounting Standards Codification 740, Income Taxes (ASC 740). ASC 740 prescribes the methodology for the recognition, measurement and disclosure of income taxes.

EXTENSIONS

Due to the time constraints endured during the compressed tax accounting close, enterprises generally extend their tax compliance obligations to afford additional time to file income tax returns.

TAX COMPLIANCE

Companies prepare and file their annual income tax returns following a set of jurisdiction-based complex rules and regulations which are subject to ongoing change.

BUDGETING & FORECASTING

Due to the generally large cash outlays required during the tax year, tax obligations should be forecasted to ensure coordination with overall business operations.

TAX AUTHORITY AUDITS & DEFENSE

Tax returns are subject to the scrutiny of the various taxing jurisdictions in which a company operates or may be deemed operating.

TAX PLANNING & REPORTING

As one of the largest expenses on a company’s income statement, income tax planning is necessary to ensure obligations are met without sacrificing tax efficiency.

ESTIMATED TAX PAYMENTS

Companies need to comply with various federal, state, local and country specific rules and regulations to remit estimated tax payments periodically throughout the tax year.

AMENDED TAX RETURNS

Due to a multitude of factors, companies may be required to amend previously filed tax returns that may increase or decrease the amount of tax previously reported.

Latest News

IRS processing 400K ERC claims with about $10 billion in eligibility

IRS processing 400K ERC claims with about $10 billion in eligibility

Commissioner Danny Werfel says the IRS has made “substantial progress” in separating eligible claims from ineligible ones.

FinCEN offers storm and terrorist attack relief for FBAR filings

FinCEN offers storm and terrorist attack relief for FBAR filings

The Financial Crimes Enforcement Network extended filing deadlines for reports of foreign bank and financial accounts (FBAR) for people in federally declared disaster areas of five storms. It also is delaying the filing deadline for people affected by terrorist attacks in Israel.

Social Security wage base announced for 2025

Social Security wage base announced for 2025

The Social Security Administration announced an increased maximum amount of wages subject to Social Security tax in 2025. The cost-of-living adjustment for Social Security benefits for 2024 is slightly lower than last year’s COLA.

Intangible property repatriation rules finalized

Intangible property repatriation rules finalized

The regulations terminate the continued application of the Sec. 367(d) annual inclusion in certain cases when intangible property is repatriated to the United States after previously being transferred to a foreign corporation.

TIGTA says IRS should review $42 billion in ERC claims

TIGTA says IRS should review $42 billion in ERC claims

The Treasury Inspector General for Tax Administration estimated that a change in policy for pre-refund examinations resulted in payment of $2 billion in erroneous employee retention credit claims.

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Local tax experts dissect Brazil’s pillar two adoption

Local tax experts dissect Brazil’s pillar two adoption

Companies have not had enough time to organise themselves in what has been an atypical legislative process, according to experts

Brazil embraces international fiscal alignment with deployment of a top-up tax

Brazil embraces international fiscal alignment with deployment of a top-up tax

Paulo Victor Vieira da Rocha and Murilo Jakuk of VRMA Advogados discuss the recently published Provisional Measure 1262/24 and Normative Instruction 2228/24 as a statement of Brazil's commitment to the OECD's global tax standards

ATO issues guidance on new thin capitalisation rules and the CCIV regime

ATO issues guidance on new thin capitalisation rules and the CCIV regime

Jun Au of DLA Piper Australia summarises the Australian Taxation Office’s newly set out considerations in deciding whether to examine a debt restructure and the key tax rules concerning corporate collective investment vehicles

Remote tax jobs: navigating the demand-supply imbalance

Remote tax jobs: navigating the demand-supply imbalance

Arran Jaiswal of Distinct examines the widening gap between supply and demand in the remote tax job market and considers the future of tax careers in the AI age

‘I’d oppose an exit tax’: UK experts reveal Budget wish lists

‘I’d oppose an exit tax’: UK experts reveal Budget wish lists

Six tax and legal experts discuss which reforms the chancellor might introduce on October 30, though corporation tax looks likely to remain untouched

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New Dutch transfer tax rules for real estate companies

New Dutch transfer tax rules for real estate companies

The application of real estate transfer tax to share acquisitions in real estate companies is set to become more frequent. Luca van Silfhout of DLA Piper Netherlands discusses the changes and suggests a mitigating strategy

Indonesian tax update: additional VAT incentive for transfers of certain property

Indonesian tax update: additional VAT incentive for transfers of certain property

Hartiadi Budi Santoso and Yoan Putra Muda of GNV Consulting report on a new regulation designed to stimulate Indonesia’s housing sector, and the modernisation of tax services through the Core Tax Administration System

This week in tax: HMRC ‘getting tougher’ with VAT fines

This week in tax: HMRC ‘getting tougher’ with VAT fines

The UK tax agency dished out £153 million in VAT penalties last year; in other news, Bird & Bird and Pérez-Llorca have made strategic tax hires

New Spanish invoicing system requirements: paper billing could still be used (initially)

New Spanish invoicing system requirements: paper billing could still be used (initially)

Fernando Matesanz of Spanish VAT Services explains how the upcoming introduction of the Verifactu system will affect invoicing processes and potentially steer businesses towards adoption of the SII system

E-invoicing: Moving beyond regulatory mandates to drive transformation

E-invoicing: Moving beyond regulatory mandates to drive transformation

Csaba Farkas of TMF Group outlines the practical steps businesses need to follow to take full advantage of the e-invoicing revolution

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Guide to Italy’s 90-day extension possibility for TP documentation

Guide to Italy’s 90-day extension possibility for TP documentation

Federico Vincenti and Carola Valente of Valente Associati GEB Partners/Crowe Valente explain how taxpayers can gain extra time to complete transfer pricing documentation and thus take advantage of Italy’s ‘penalty protection regime’

Africa-based companies ‘unlikely’ to be hit by pillar one

Africa-based companies ‘unlikely’ to be hit by pillar one

Meanwhile, African revenue authorities expect their next taxable income to come from TP and from a larger share of the global tax bill, one expert tells ITR

‘Amount B doesn’t take disputes off the table’: TP Forum

‘Amount B doesn’t take disputes off the table’: TP Forum

Amount B was top of the agenda at ITR’s US Transfer Pricing Forum 2024, while there were also heated discussions on the US’s potential adoption of pillar two

HMRC guidelines on common TP risks hailed as a ‘game changer’

HMRC guidelines on common TP risks hailed as a ‘game changer’

HMRC is 'showing us what good looks like', one expert has claimed

TP dispute trends in Europe: how to manage the rising tide

TP dispute trends in Europe: how to manage the rising tide

Senior tax practitioners from five member firms of the Taxand network provide insights into enhanced tax audit scrutiny of transfer pricing in their jurisdictions and suggest several means of recourse for taxpayers

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